Rhani Talbert

(313) 608-4611

rtalbert@jdcrump.org

CAREER SUMMARY



Accomplished and driven Accounts Receivable Specialist and Business Professional with 10+ years of progressive experience. Hard-working, respected and intuitive professional with experience working with accounts receivable, corporate credit card administration, billing and collections. Strong business acumen with the ability to meet strict deadlines and prioritize tasks and projects. Possess a sharp creative instinct, proactive problem solving skills and
the ability to multi-task.

SUMMARY OF QUALIFICATIONS



SKILLS SUMMARY



PROFESSIONAL EXPERIENCE



Accounts Receivable
KLA Laboratories, Inc.
10/2012 – Present
Accounts Receivable KLA Laboratories, Inc. 10/2012 – Present
  • Full-cycle accounts receivable projects to include invoicing, payment processing, and business and personal account reconciliation.
  • Senior level experience in delinquent accounts. Perform necessary steps to recover receivables.
  • Control recovery expenses and increase profitability; decreased tainted accounts from over 20% to under 10%.
  • Financial Analyst experience to include imputing financial data and labor hours as assigned to job costs into accounting software; posting deposits, checking figures for accuracy, and matching invoices to deposited checks.
  • Senior level vendor management and customer service relations experience that served to nurture and provide ongoing business.
  • Generate status reports and dashboards to provide detailed aging and past due accounts data for senior management.
  • Analyze and research accounts to discover discrepancies and resolve all variances promptly.
  • Corporate Credit Card Administrator: Start-to-finish administration for corporate credit cards; reconcile corporate credit cards to receipts and assign costs to jobs and accounts.
  • Calculate receivables borrowing base for corporate line of credit.
Office Administrator
Henry Ford College
09/2011 – 12/2012
Office Administrator Henry Ford College 09/2011 – 12/2012
  • Resource Management: Maintained co-op student and employer records; performed other administrative functions as needed.
  • Office Management: Processed office correspondence; prepared and distributed co-op job postings.
  • Training Coordinator: Prepared course materials, reports, resumes and mass mailings; created flyers, signs and other promotional materials.
  • Educational Liaison: Maintained contact with students and employers and assisting them with participation in the program.
Member Services Coordinator
Cornerstone Community Financial
10/2006 – 12/2008
Member Services Coordinator Cornerstone Community Financial 10/2006 – 12/2008
  • Account Management: Opened and serviced individual and commercial accounts, processed transactions, balanced and maintained vault and ATM.
  • Loan Coordinator: Entered preliminary loan information and audited completed loans.
  • CSR Professional: Educated members about and facilitated their access to credit union products and services best suited to their needs.

EDUCATION



Henry Ford College

Graduation Date:
December 2012
Associates Degree:
Business Administration: Concentration in Accounting

HONORS & AWARDS



Dean's List:

Henry Ford College

CONTACT ME



Accounts receivable are integral to the success of a business. If aging receivables are not addressed, then vital profits are lost. That's where I come in. If you'd like to know more about my qualifications and skills, feel free to contact me.